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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
2,474
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$12,807
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $23,599,167 (74%)
  2. Operations Total

    Operations

    $8,085,156 (26%)
$31,684,323

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,010,518

Total

Total Spending

$33,694,841

View Total Spending Breakdown


  1. Salaries & Benefits
    $23,889,916
    71%
  2. Services
    $4,412,600
     13%
  3. Supplies
    $3,299,904
     10%
  4. Property, Debt & Other
    $2,092,421
     6%

Salaries & Benefits

  1. Administrators
    $2,190,249
     9%
  2. Professional - Instructional
    $14,258,444
     60%
  3. Professional - Other
    $810,596
     3%
  4. Paraprofessionals
    $2,920,550
     12%
  5. Office / Administrative Support
    $1,430,499
     6%
  6. Crafts, Trades, and Services
    $2,279,579
     10%
  7. Total Salaries & Benefits
    $23,889,916
     
  8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $17,061,641 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,252,644 (5%)
  3. Student Support Total

    Student Support

    $2,305,709 (10%)
  4. Staff Support Total

    Staff Support

    $574,239 (2%)
  5. School Administration Total

    School Administration

    $1,554,554 (7%)
  6. District Administration Total

    District Administration

    $850,381 (4%)

Instructional Spending

$17,061,641

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,896

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $14,824,373
     87%
  2. Services
    $1,297,131
     8%
  3. Supplies
    $938,656
     6%
  4. Property, Debt & Other
    $1,480
     0%

Activities & Athletics Spending

$1,252,644

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$506

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $511,819
    41%
  2. Services
    $74,372
    6%
  3. Supplies
    $615,371
    49%
  4. Property, Debt & Other
    $51,083
    4%

Student Support Spending

$2,305,709

View Student Support Breakdown

Student Support Spending Per Student
$932

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $1,709,225
    74%
  2. Services
    $573,770
    25%
  3. Supplies
    $22,714
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$574,239

View Staff Support Breakdown

Staff Support Spending Per Student
$232

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $525,996
    92%
  2. Services
    $47,994
    8%
  3. Supplies
    $249
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,554,554

View School Administration Breakdown

School Administration Spending Per Student
$628

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $1,491,116
    96%
  2. Services
    $9,178
    1%
  3. Supplies
    $45,097
    3%
  4. Property, Debt & Other
    $9,162
    1%

District Administration Spending

$850,381

View District Administration Breakdown

District Administration Spending Per Student
$344

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $538,437
    63%
  2. Services
    $261,864
    31%
  3. Supplies
    $29,902
    4%
  4. Property, Debt & Other
    $20,178
    2%

Learning Environment Total

$23,599,167


  1. Salaries & Benefits
    $19,600,966
    83%
  2. Services
    $2,264,309
    10%
  3. Supplies
    $1,651,989
    7%
  4. Property, Debt & Other
    $81,903
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $917,390 (11%)
  2. Transportation Total

    Transportation

    $1,281,840 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,533,198 (44%)
  4. Other Support Total

    Other Support

    $1,986,297 (25%)
  5. Enterprise Total

    Enterprise

    $366,430 (5%)

Food Services Spending

$917,390

View Food Services Breakdown

Food Services Spending Per Student
$371

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $477,606
    52%
  2. Services
    $33,849
    4%
  3. Supplies
    $405,935
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,281,840

View Trasportation Breakdown

Transportation Spending Per Student
$518

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $1,008,064
    79%
  2. Services
    $59,111
    5%
  3. Supplies
    $214,665
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,533,198

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,428

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $1,329,473
    38%
  2. Services
    $1,314,565
    37%
  3. Supplies
    $889,161
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,986,297

View Other Support Breakdown

Other Support spending per student
$803

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $1,214,263
    61%
  2. Services
    $650,839
    33%
  3. Supplies
    $121,195
    6%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$366,430

View Enterprise Breakdown

Enterprise spending per student
$148

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student


  1. Salaries & Benefits
    $259,544
    71%
  2. Services
    $89,926
    25%
  3. Supplies
    $16,960
    5%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$8,085,156


  1. Salaries & Benefits
    $4,288,950
    53%
  2. Services
    $2,148,290
    27%
  3. Supplies
    $1,647,915
    20%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $1,363,464 (68%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $647,055 (32%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,363,464

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,363,464
    100%

Debt Services & Other Uses Spending

$647,055

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $647,055
    100%

Community Services Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$2,010,518


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,010,518
    100%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $25,575,202
    Learning Environment
    $18,288,786
    (72%)
    Operations
    $6,005,566
    (23%)
    Construction, Debt, Refinancing & Other
    $1,280,851
    (5%)
  • Charter School Fund
    $5,067,626
    Learning Environment
    $3,559,433
    (70%)
    Operations
    $1,412,417
    (28%)
    Construction, Debt, Refinancing & Other
    $95,776
    (2%)
  • Special Revenue Fund - Other (optional)
    $1,194,259
    Learning Environment
    $559,602
    (47%)
    Operations
    $871
    (0%)
    Construction, Debt, Refinancing & Other
    $633,786
    (53%)
  • Food Service Fund
    $917,390
    Learning Environment
    $0
    (0%)
    Operations
    $917,390
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $305,858
    Learning Environment
    $305,753
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $105
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $885,594
    Learning Environment
    $885,594
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $-251,088
    Learning Environment
    $0
    (0%)
    Operations
    $-251,088
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)